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Vendor Account group and Vendor Hierarchy

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Vendor Account group and Vendor Hierarchy

Postby pkasa12 » Mon Feb 15, 2016 4:06 pm

We have a requirement that to do a reporting based on the vendors the material we buy. For Ex Resin, Packaging etc. So wondering how to group the vendors. One way is by Account group. The vendors are already created with certain Account group and there is lot of transaction data in the system so wanted to ask will there be any issues by changing the Account group to new one which is exactly same as the existing one and also the same number range. Or Are there any options of doing it?

And also we need to group vendors as the same vendor is in system multiple times for various reasons. I am thinking of doing with vendor hierarchy by creating a new account group for corporate and assign the vendors related to that corporate. This is just for reporting and shouldn’t effect any process. Anyone has done this if so I want to know what could be the issues.

Thanks
Padma
pkasa12
 
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